Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_070723FTO_58090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Keller JK-22-002-025-001/400
(Wathoo ) 		1422002000NRG24070720230020725 07/07/2023 Farhan Nisar Lone 1422002WL001271 Farhan Nisar Lone 00200 JAKA0KEYGAM 1464 1464 Processed 13/07/2023 N072301024123 Farhan Nisar Lone ()
2 Keller JK-22-002-025-001/401
(Wathoo ) 		1422002000NRG24070720230020726 07/07/2023 Niyaz Ahmad Bhat 1422002WL001271 Niyaz Ahmad Bhat 00200 JAKA0KEYGAM 1464 1464 Processed 13/07/2023 N07230102411F Niyaz Ahmad Bhat ()
3 Keller JK-22-002-025-001/448
(Wathoo ) 		1422002000NRG24070720230020727 07/07/2023 Amir Hamid Bhat 1422002WL001271 Amir Hamid Bhat 00200 JAKA0KEYGAM 1464 1464 Processed 13/07/2023 N072301024128 Amir Hamid Bhat ()
4 Keller JK-22-002-025-001/467
(Wathoo ) 		1422002000NRG24070720230020728 07/07/2023 Zubair Ahmad Bhat 1422002WL001271 Zubair Ahmad Bhat 00200 JAKA0KEYGAM 1464 1464 Processed 13/07/2023 N072301024122 Zubair Ahmad Bhat ()
5 Keller JK-22-002-025-001/468
(Wathoo ) 		1422002000NRG24070720230020729 07/07/2023 Haseena Bano 1422002WL001271 Haseena Bano 00200 JAKA0KEYGAM 1464 1464 Processed 13/07/2023 N072301024121 Haseena Bano ()
6 Keller JK-22-002-025-001/472
(Wathoo ) 		1422002000NRG24070720230020732 07/07/2023 Gulzar Ahmad Dar 1422002WL001271 Gulzar Ahmad Dar 00200 JAKA0KEYGAM 1464 1464 Processed 13/07/2023 N072301024126 Gulzar Ahmad Dar ()
7 Keller JK-22-002-025-001/473
(Wathoo ) 		1422002000NRG24070720230020733 07/07/2023 Mohd Yaseen Dar 1422002WL001271 Mohd Yaseen Dar 00200 JAKA0KEYGAM 1464 1464 Processed 13/07/2023 N072301024127 Mohd Yaseen Dar ()
8 Keller JK-22-002-025-001/475
(Wathoo ) 		1422002000NRG24070720230020734 07/07/2023 Saleema Akhter 1422002WL001271 Saleema Akhter 00200 JAKA0KEYGAM 1464 1464 Processed 13/07/2023 N072301024125 Saleema Akhter ()
9 Keller JK-22-002-025-001/479
(Wathoo ) 		1422002000NRG24070720230020735 07/07/2023 Shabir Ahmad Lone 1422002WL001271 Shabir Ahmad Lone 00200 JAKA0KEYGAM 1464 1464 Processed 13/07/2023 N072301024124 Shabir Ahmad Lone ()
10 Keller JK-22-002-025-001/481
(Wathoo ) 		1422002000NRG24070720230020736 07/07/2023 Mohd Hussain Lone 1422002WL001271 Mohd Hussain Lone 00200 JAKA0KEYGAM 1464 1464 Processed 13/07/2023 N072301024120 Mohd Hussain Lone ()
11 Keller JK-22-002-025-001/512
(Wathoo ) 		1422002000NRG24070720230020740 07/07/2023 Nigeena Akhter 1422002WL001271 Nigeena Akhter 00200 JAKA0KEYGAM 1464 1464 Processed 13/07/2023 N072301024129 Nigeena Akhter ()
SubTotal 16104 16104
12 Keller JK-22-002-025-001/347
(Wathoo ) 		1422002000NRG24070720230020723 07/07/2023 Aejaz Ahmad Shero 1422002WL001271 Aejaz Ahmad Shero 00200 JAKA0SHADIM 1464 1464 Processed 13/07/2023 N07230102412A Aejaz Ahmad Shero ()
13 Keller JK-22-002-025-001/375
(Wathoo ) 		1422002000NRG24070720230020724 07/07/2023 Suhail Zahoor 1422002WL001271 Suhail Zahoor 00200 JAKA0SHADIM 1464 1464 Processed 13/07/2023 N07230102412B Suhail Zahoor ()
SubTotal 2928 2928
14 Keller JK-22-002-025-001/334
(Wathoo ) 		1422002000NRG24070720230020722 07/07/2023 NAZIM AH BHAT 1422002WL001271 NAZIM AH BHAT 00200 JAKA0SHOPAN 1464 1464 Processed 13/07/2023 N07230102412C NAZIM AH BHAT ()
SubTotal 1464 1464
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_070723FTO_58090 JK BANK JAKA0KEYGAM KEYGAM 16104
2 Keller JK1422002025_070723FTO_58090 JK BANK JAKA0SHADIM SHADIMARG 2928
3 Keller JK1422002025_070723FTO_58090 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1464

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